State of the University Chancellor Tom George
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1 State of the University Chancellor Tom George September 2017
2 Welcome to UMSL Kristin Sobolik Provost and Vice Chancellor for Academic Affairs Hit the ground running which you will see later in this report Energy and insight winning friends We re lucky she Chose UMSL
3 Looking Back FY2017 UMSL exceeded its financial goals for FY2017 ending the year with its first operating fund surplus since FY2012 UMSL had been running operating deficits as high as $15M a year prior to implementing its new sustainable budget plan Laid groundwork for faculty and staff raises distributed this fall UMSL only UM campus with merit pool this fall
4 UMSL continues to see improvements in its research capacity topping $20M in expenditures this past year FY17 $20M FY16 $18M FY15 $16M
5 UMSL donors remain generous in their support of our students and programs contributing gifts and pledges exceeding $26M this past year Fourth consecutive year UMSL raised over $26M Four-year total exceeds $110M $31.2M $26M $27.2M $26.2M FY2014 FY2015 FY2016 FY2017
6 Kirk and Maureen Richter Second alumni couple to achieve $5M giving milestone Receiving E. Desmond and Mary Ann Lee Medal for Philanthropy at Founders Dinners
7 New strategies resulted in dramatic gains for the Pierre Laclede Society 162 new members 1,882 total members $5.3M in FY17 financial support PLS includes individuals who make an annual gift exceeding $1,000 Several PLS members are present today
8 UMSL grants 3,068 undergraduate, graduate and professional degrees Third year topping 3,000 degrees
9 UMSL student-athletes set academic records Record 101 student-athletes [out of 191] were among the GLVC Academic All-Conference honorees Student-athletes posted a 3.24 GPA in of 13 teams finished with GPAs of 3.0 or higher Two men s soccer players were named 1 st team Academic All- Americans both heading off to medical school Oh and by the way they had a record of in competition
10 Ameren Accelerator sparks innovation and jobs Ameren UMSL Accelerate Capital Innovators CORTEX Headquarters Public-private partnership that assesses, mentors and invests in energy technology startup companies This is St. Louis region s first accelerator to focus on energy technologies unique nationally
11 Military Times named UMSL to its Best for Vets list for the third consecutive time Heath McClung selected as a 2017 Pat Tillman Scholar Heath is enrolled in the UMSL/WU Joint Engineering Program Second UMSL student to receive the prestigious scholarship
12 Business Insider Ranks UMSL #1 in Missouri for affordability, proving that UMSL students enjoy the best educational value in the state. Uses data from the Chronicle of Higher Education and considers only universities ranked in top 220 by US News and World Report Other Midwest state leaders include: Iowa State University Kansas State University
13 Best Value Colleges UMSL ranks 5 th nationally for adult learners UMSL scored extremely well on each of the web-based ranking service s criteria, including: percentage of students over 25 retention-graduate rates academic quality
14 UMSL is a great buy according to the financial advice website SmartAsset Its Best Value Colleges study places UMSL among the Top 4 universities in Missouri The rankings are compiled after looking at such categories as tuition, living expenses, scholarships and grants provided, retention rates and the average starting salary for an institution s graduates UMSL graduates had an average starting salary of $44,100, according to the study
15 Value Colleges Top RN to BSN These two web publications ranked UMSL nursing s online RN to BSN program among the top 50 nationally
16 College of Education performs well in two separate reviews UMSL s teacher prep programs earned top ratings on the Missouri Department of Education s Annual Performance Report National Council on Teacher Quality places UMSL s secondary teacher prep program among the top 10% nationally
17 St. Louis Public Radio expands its network Assumed operational and programming duties of Missouri University of Science and Technology s public radio station KMST 88.5 FM in Rolla UMSL s station already has a similar, successful arrangement in operating the public radio station in Quincy, IL Move provides the Rolla region with more national and statewide programming at a significant cost savings for the Rolla campus
18 TOTAL ENROLLMENT 16,600 7,662 undergraduates 2,756 graduate students 172 professional students 6,000 ACP students [estimated] Looking Forward FY2018 Main Campus Credit hour production remains steady at 108,600 Off-campus results are still being assessed
19 Quantity and quality of incoming freshman class rises Top Feeder Schools Gateway STEM Affton Fox Hazelwood West Lindbergh Pattonville New Freshmen Dornette Foster (at left) was on hand to help her youngest daughter, Tori, settle in during Move-In Day. Fall 2016 Fall 2017 Change % New Records: 24.4 Average ACT 3.34 Average GPA
20 Forbes Magazine names UMSL as one of America s Best Colleges The magazine s editors said they focused on the things that matter most to students: quality of teaching, great career prospects, graduation rates and low levels of debt Fewer than 660 universities make the annual Forbes listing
21 International Business Program 24 th among all universities nationally 15 consecutive years in the Top 25
22 Several graduate programs make U.S. News Best list Biology Chemistry Clinical Psychology Nursing Psychology Public Affairs Social Work Criminology & Criminal Justice consistently ranks 4 th nationally
23 Anheuser-Busch Hall Business College has a place to call home $20M project was a donor-state partnership Fourth building opened on campus in three years $150M in total investment on/around campus, including redevelopment of Natural Bridge Road
24 SSM Health medical services open in UMSL Patient Care Center Three physicians as well as other services available to the community, campus Family medicine OB/GYN Credit goes to Dean Larry Davis, optometry employees and students SSM Health Regional President J.J. Bleicher
25 Climate Survey reveals campus as a comfortable, progressing place to live, learn and work Vast majority of respondents felt UMSL was safer and more receptive to diversity and inclusion than the greater community as a whole 75% were comfortable or very comfortable with the overall climate on campus 84% were comfortable or very comfortable with classroom climate Chancellor s Cultural Diversity Council will make recommendations to address areas of concern after series of campus forums Many thanks to CDO Deborah Burris for leading our effort
26 UMSL strategic plan will align with compacts of the University of Missouri System Compacts Student Success Inclusive Excellence Research & Creativity Planning, Operations & Stewardship Community Engagement & Economic Development Strategic Plan Draft December 1 Process Associate Provost Paulette Isaac-Savage is lead coordinator Assembling committee/compact members Seeking comments from: Student Government Association Faculty Senate Staff Association External stakeholders
27 Transform UMSL Campus begins review of academic programs Four-campus, UM System initiative Quantitative, qualitative analyses to ascertain programmatic areas of growth, strength and excellence Guide programmatic scope, hiring and future resource allocation Vice Provost Chris Spilling is chair of committee making recommendations to Provost by March 15
28 Just around the corner Higher Learning Commission Accreditation A team representing the Higher Learning Commission will visit the UMSL on November 5 & 6, 2018, as part of the university s continuing accreditation process During its campus visit, the HLC site team will hold open forums for students, faculty and staff Special Assistant to the Provost Alan Heisel is coordinating the UMSL effort Alan and his colleagues will be contacting you soon to let you know your role in ensuring re-accreditation
29 Close with inquiry from a reporter How does UMSL contribute to the regional economy? UMSL has issued 111,000 degrees to 98,000 individuals 70% of whom still live and work in the St. Louis region UMSL has about 2,400 full and part-time employees who earn about $145M in annual salary and benefits UMSL spends about $50M a year in goods and services annually. $150M in new construction/renovation over the last three years. UMSL has opened four new buildings in three years along with Natural Bridge and Benton Hall renovations Anchor activities Founding partner of CORTEX Recruited Express Scripts to the UMSL campus Ameren Accelerator Recruit SSM Health to UMSL to provide community with primary care services
30 UMSL Starts Strong Opening week activities include an eclipse
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